Voucher Wise Summary Report
Opening Balance | 2,223,523.07 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 725,390 | 01/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 54,222 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,493 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 62,130 | ||||||||||
Direct Receipts | 19/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:32 AM. |